PRC

Procurement

Operational controls for procurement, with maturity levels, evidence requirements, and implementation guidance.

Get the free AI Governance Control Tracker

Get the free Excel tracker for all 136 governance controls. Score maturity, assign owners, and set deadlines, including the 18 procurement controls on this page.

136 controls in Excel
Score maturity and assign owners
Track deadlines and regulation coverage

Control	Current maturity	Target	Owner	Due date
PRC-002AI Contractual Requirements	Developing	Defined	Legal	15 Jan
PRC-016AI Developer Tool Data Boundary Controls	Initial	Managed	IT Security	28 Feb
PRC-017AI Evaluator and Auditor Independence Assessment	Defined	Managed	Chief Risk Officer	31 Mar

Preview with example entries. The workbook covers every control, plus a dashboard and regulation coverage tab.

Includes AI Governance Weekly every Thursday. Unsubscribe anytime.

Filter:Low effort Medium effort High effort

Agent-relevant

Clear

1 control matching filters

PRC-003

high

Third-Party AI Model Evaluation

Evaluate third-party AI models against defined performance, safety, and bias criteria before deploying them in enterprise workflows.